Muster Roll No. : 928	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2610011/2023-2024/6498/AS    Sanction Date : 29/04/2023
Work Code : 2610011015/WH/9989025064	Work Name : BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)

Measurement Book Detail

MB NO.  911        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004764 Credited 12/06/2024   2 DARSHAN KAUR(Self) PB-10-011-015-001/21 SC ਸੇਰਪੁਰ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004764 Credited 12/06/2024   3 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004764 Credited 12/06/2024   4 NATHU SINGH(Self) PB-10-011-015-001/125 SC ਸੇਰਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004764 Credited 12/06/2024   5 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004764 Credited 12/06/2024   6 RIMPI(Self) PB-10-011-015-001/241 SC ਸੇਰਪੁਰ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL004764 Credited 12/06/2024   7 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ A P P A P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004764 Credited 12/06/2024   8 SURJIT KAUR(Mother-in-Law) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P A A P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004764 Credited 12/06/2024   Daily Attendence 5 6 7 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36